Type Of Transaction |
Expenditures
|
Activity Code |
49201055 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,452 |
Particulars |
Being Paid to Payment Labour and other material suppliers in Scheme No 12#472021-22 Scheme code 49201055 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
BANDANA DEVI |
7,672 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
INDRAKANT JHA |
6,772 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
MAHENDRA NATH MISHRA |
7,956 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
HARI WANSH KU JHA |
6,772 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
PRITAM DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
PRATIKSHA KUMARI |
7,672 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
RINKU DEVI |
7,672 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
KAUSHALIYA KUMARI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
POONAM KUMARI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
KUMARI NITIKSHA |
7,672 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
CHANDA DEVI |
7,672 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
ALPANA KUMARI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
VINA DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
UMESH JHA |
7,672 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
RESHAM KUMARI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
SULENA DEVI |
7,672 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
SHAMBHU MISHRA |
7,449 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
RAJU SHANKAR |
6,772 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
PAWAN KISHOR MISHRA |
7,956 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
MANTOSH KUMAR JHA |
9,900 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
NITYANAND JHA |
6,435 |